[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 484  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6776100.002022-04-138413Budget
795678.002022-05-148463Actual
3854788.002024-09-118416Actual
2502660.002023-09-118446Actual
2207478.002023-06-118466Actual
12049164.002022-08-118417Actual
12050200.002022-08-118417Budget
2955348.002024-01-118456Actual
3213573.102024-03-1284211Actual
21665204.002023-06-118463Actual
2611177.002021-12-128415Actual
1552114.002021-11-118465Actual
1019470.002022-07-128463Budget
17730.002021-10-118473Budget
37628271.002024-08-118467Actual
5899100.002022-03-138464Budget
1078762.002022-07-128456Actual
3067949.002024-02-118456Actual
3059953.002024-02-118426Actual
3404113.002022-01-118413Actual
1588955.002022-12-128446Actual
1396076.002022-10-118466Actual
12946100.002022-09-118436Budget
1848010.332023-02-1184112Actual
3218997.572024-03-1284411Actual
164198.212022-12-1284112Actual
972980.002022-06-118466Budget
2991196.512024-01-1184311Actual
21162153.002023-05-148467Actual
17720120.002023-02-118464Actual
3564995.442024-06-1184611Actual
25856161.002023-10-118464Actual
11065200.002022-07-128418Budget
13544217.002022-10-118463Actual
2370236.002023-08-118473Actual
2204139.002023-06-118456Actual
23765151.002023-08-118464Actual
2601153.002023-10-118416Actual
1684098.002023-01-118416Actual
10926200.002022-07-128417Budget
11253140.002022-08-118413Actual
19071233.002023-03-138417Actual
10135100.002022-07-128413Budget
2505229.002023-09-118456Actual
24232146.542023-08-118428Actual
25821232.002023-10-118414Actual
37100.002021-10-118413Budget
3745299.002024-08-118436Actual
7708200.002022-04-138418Budget
2473236.002023-09-118473Actual
32764250.002024-04-128465Actual
6777137.002022-04-138413Actual
850665.002022-05-148446Actual
12628100.002022-09-118464Budget
25951180.002023-10-118465Actual
38744355.002024-09-118417Actual
12566193.002022-09-118414Actual
21282146.542023-05-148468Actual
23730195.002023-08-118414Actual
1942657.142023-03-1384611Actual
22641168.002023-07-128463Actual
2334936.932023-07-1284211Actual
2144910.332023-05-1484511Actual
18188117.752023-02-118428Actual
332590.002021-12-128468Budget
32015226.842024-03-128428Actual
8221100.002022-05-148415Budget
164778.212022-12-1284612Actual
2533130.002021-12-128464Actual
32729257.002024-04-128415Actual
16569180.002023-01-118463Actual
1197090.002022-08-118466Budget
29260327.002024-01-118414Actual
2293819.002023-07-128426Actual
39305210.032024-09-1184213Actual
2846100.002021-12-128436Budget
25235317.752023-09-118418Actual
1289640.002022-09-118426Budget
7569240.002022-04-138417Actual
2340347.572023-07-1284411Actual
3556276.292024-06-1184311Actual
13179148.002022-09-118417Actual
1336980.002022-09-118428Budget
26837300.002023-11-118413Actual
29353262.002024-01-118415Actual
571370.002022-03-138463Budget
551090.002022-02-118428Budget
15146126.842022-11-118428Actual
16654222.002023-01-118414Actual
4201129.002022-01-118417Actual
4262147.002022-01-118467Actual
5838200.002022-03-138414Budget
26872252.002023-11-118463Actual
1310090.002022-09-118466Budget
8283100.002022-05-148465Budget
3655135.002022-01-118464Actual
10741100.002022-07-128446Budget
1728100.002021-11-118436Budget
1801069.002023-02-118466Actual
3005823.102024-01-1184212Actual
4712196.002022-02-118414Actual
2606690.002023-10-118436Actual
962470.002022-06-118446Budget
1064440.002022-07-128426Budget
3791513.532024-08-1184511Actual
7241100.002022-04-138416Budget
4388157.142022-01-118428Actual
518650.002022-02-118456Budget
2609248.002023-10-118446Actual
1376097.002022-10-118465Actual
21989111.002023-06-118436Actual
3673975.232024-07-1284411Actual
2234373.102023-06-1184111Actual
32962115.002024-04-128466Actual
3833354.002024-09-118473Actual
36444367.002024-07-128417Actual
26305484.422023-10-118418Actual
1490200.002021-11-118415Budget
9402168.002022-06-118465Actual
13241100.002022-09-118467Budget
16005218.002022-12-128417Actual
31512364.002024-03-128414Actual
2831929.002023-12-128426Actual
1390159.002022-10-118446Actual
7897100.002022-05-148413Budget
962568.002022-06-118446Actual
30177164.412024-01-1184213Actual
4774100.002022-02-118464Budget
1895647.002023-03-138446Actual
18817165.002023-03-138465Actual
1898237.002023-03-138456Actual
1166129.002021-11-118413Actual
27430357.152023-11-118418Actual
1939326.292023-03-1384511Actual
1882100.002021-11-118466Budget
34734117.042024-05-1384613Actual
2845130.002021-12-128436Actual
2101200.002021-11-118418Budget
1289736.002022-09-118426Actual
24887125.002023-09-118465Actual
19164396.542023-03-138418Actual
164465.012022-12-1284212Actual
1084790.002022-07-128466Budget
12707189.002022-09-118415Actual
1223984.422022-08-118428Actual
24760189.002023-09-118414Actual
12112113.002022-08-118467Actual
12770100.002022-09-118465Budget
2196127.002023-06-118426Actual
279625.002021-12-128426Actual
907974.002022-06-118463Actual
8284116.002022-05-148465Actual
31037102.892024-02-1184311Actual
1299299.002022-09-118446Actual
1532044.382022-11-1184411Actual
1019580.002022-07-128463Actual
21631268.002023-06-118413Actual
1662688.002023-01-118473Actual
154127.142022-11-1184112Actual
28702165.662023-12-1284111Actual
12993100.002022-09-118446Budget
1387570.002022-10-118436Actual
174515.012023-01-1184112Actual
38602138.002024-09-118436Actual
504246.002022-02-118426Actual
1435145.442022-10-1184611Actual
13180200.002022-09-118417Budget
2093369.002023-05-148416Actual
242631.002021-12-128473Actual
2437831.612023-08-1184311Actual
177590.002021-11-118446Budget
30804240.002024-02-118467Actual
33888239.002024-05-138465Actual
2749100.002021-12-128416Budget
1078860.002022-07-128456Budget
1866241.002023-03-138473Actual
23108196.002023-07-128417Actual
31698108.002024-03-128416Actual
33584206.522024-04-1284613Actual
2104051.002023-05-148456Actual
10985100.002022-07-128467Budget
27337272.002023-11-118417Actual
9947325.332022-06-118418Actual
6263101.002022-03-138446Actual
3685682.682024-07-1284112Actual
12708200.002022-09-118415Budget
30092150.762024-01-1184612Actual
3438237.992024-05-1384211Actual
2837378.002023-12-128446Actual
2884582.682023-12-1284611Actual
7023200.002022-04-138464Budget
3512439.002024-06-118426Actual
16126132.902022-12-128428Actual
3517869.002024-06-118446Actual
1842242.252023-02-1184611Actual
1410100.002021-11-118464Budget
4340184.422022-01-118418Actual
1191139.002022-08-118456Actual
6589100.002022-03-138418Budget
3918650.762024-09-1184212Actual
3015057.392024-01-1184113Actual
2045541.192023-04-1384611Actual
30924281.392024-02-118468Actual
1526611.402022-11-1184211Actual
756100.002021-10-118466Budget
3373363.002024-05-138473Actual
2072044.002023-05-148473Actual
3968100.002022-01-118436Budget
1489216.002021-11-118415Actual
255557.142023-09-1184112Actual
38489259.002024-09-118465Actual
18782108.002023-03-138415Actual
8083200.002022-05-148414Budget
11865100.002022-08-118446Budget
7756104.112022-04-138428Actual
294050.002021-12-128456Budget
289390.002021-12-128446Budget
35768205.022024-06-1184612Actual
1284891.002022-09-118416Actual
513853.002022-02-118446Actual
2765940.122023-11-1184511Actual
19106234.002023-03-138467Actual
12769108.002022-09-118465Actual
2692986.002023-11-118473Actual
2777924.162023-11-1184212Actual
1591549.002022-12-128456Actual
579040.002022-03-138473Budget
967140.002022-06-118456Budget
3812697.742024-08-1184113Actual
33796204.002024-05-138464Actual
2944696.002024-01-118416Actual
33231160.342024-04-1284111Actual
29050201.262023-12-1284213Actual
22853108.002023-07-128465Actual
10055138.962022-06-118468Actual
3509784.002024-06-118416Actual
11642100.002022-08-118465Budget
8691200.002022-05-148417Budget
39278106.522024-09-1184113Actual
2873043.312023-12-1284211Actual
39338190.732024-09-1184613Actual
3077222.002021-12-128417Actual
28022222.002023-12-128463Actual
2148134.422021-11-118428Actual
38068205.022024-08-1184612Actual
738477.002022-04-138446Actual
35415182.902024-06-118428Actual
18724120.002023-03-138464Actual
1360379.002022-10-118473Actual
12567200.002022-09-118414Budget
12379100.002022-09-118413Budget
130218.002021-11-118473Actual
9019100.002022-06-118413Budget
37537104.002024-08-118466Actual
789696.002022-05-148413Actual
25177198.002023-09-118467Actual
504350.002022-02-118426Budget
21842168.002023-06-118415Actual
3180550.002024-03-128456Actual
1632712.462022-12-1284511Actual
2193464.002023-06-118416Actual
1686724.002023-01-118426Actual
19718158.002023-04-138414Actual
1303968.002022-09-118456Actual
32671264.002024-04-128464Actual
38779222.002024-09-118467Actual
17158107.142023-01-118428Actual
55530.002021-10-118426Budget
32551177.002024-04-128463Actual
225165.012023-06-1184112Actual
1392743.002022-10-118456Actual
5463100.002022-02-118418Budget
8832200.002022-05-148418Budget
3742432.002024-08-118426Actual
22285145.022023-06-118468Actual
20783125.002023-05-148464Actual
11064251.092022-07-128418Actual
3747892.002024-08-118446Actual
2021100.002021-11-118467Budget
26366187.452023-10-118468Actual
8459120.002022-05-148436Actual
1990385.002023-04-138416Actual
3561615.652024-06-1184511Actual
458762.002022-02-118463Actual
3458335.872024-05-1384212Actual
22761101.002023-07-128464Actual
33854209.002024-05-138415Actual
11720108.002022-08-118416Actual
34617174.172024-05-1384612Actual
1544514.592022-11-1184612Actual
15622155.002022-12-128414Actual
1027230.002022-07-128473Budget
3739799.002024-08-118416Actual
28199229.002023-12-128415Actual
35387410.182024-06-118418Actual
1995897.002023-04-138436Actual
10321200.002022-07-128414Budget
27987350.002023-12-128413Actual
38865149.572024-09-118428Actual
17072142.002023-01-118467Actual
36247135.002024-07-128416Actual
17778110.002023-02-118415Actual
16160211.692022-12-128468Actual
26333198.052023-10-118428Actual
29643329.002024-01-118417Actual
3593200.002022-01-118414Budget
289291.002021-12-128446Actual
214980.002021-11-118428Budget
3573550.762024-06-1184212Actual
167844.002021-11-118426Actual
33111352.602024-04-128418Actual
11817100.002022-08-118436Budget
728856.002022-04-138426Actual
1244166.002022-09-118463Actual
2716739.002023-11-118426Actual
30890179.872024-02-118428Actual
22819145.002023-07-128415Actual
10380100.002022-07-128464Budget
21750165.002023-06-118414Actual
2440547.572023-08-1184411Actual
7101130.002022-04-138415Actual
1692164.002023-01-118446Actual
17686147.002023-02-118414Actual
7629100.002022-04-138467Budget
1529328.422022-11-1184311Actual
967236.002022-06-118456Actual
663790.002022-03-138428Budget
749180.002022-04-138466Budget
27550159.272023-11-1184111Actual
24265211.692023-08-118468Actual
781895.022022-04-138468Actual
1961160.002021-11-118417Actual
19810135.002023-04-138415Actual
4853190.002022-02-118415Actual
16689105.002023-01-118464Actual
36103.002021-10-118413Actual
27897204.762023-11-1184213Actual
234963.002021-12-128463Actual
32341153.952024-03-1284612Actual
3870110.002022-01-118416Actual
36479249.002024-07-128467Actual
26991204.002023-11-118464Actual
3402783.002024-05-138446Actual
626280.002022-03-138446Budget
4341100.002022-01-118418Budget
3334794.382024-04-1284611Actual
3638792.002024-07-128466Actual
35943252.002024-07-128413Actual
1446711.402022-10-1184612Actual
4916145.002022-02-118465Actual
17601202.002023-02-118463Actual
39158113.532024-09-1184112Actual
33676168.002024-05-138463Actual
13430172.302022-09-118468Actual
1485531.002022-11-118426Actual
7630169.002022-04-138467Actual
30266373.002024-02-118413Actual
13725182.002022-10-118415Actual
3328665.652024-04-1284311Actual
616750.002022-03-138426Budget
34675134.592024-05-1384113Actual
32399127.572024-03-1284113Actual
38241326.002024-09-118413Actual
10518123.002022-07-128465Actual
12190201.082022-08-118418Actual
2662812.462023-10-1184112Actual
2031276.292023-04-1384111Actual
1488396.002022-11-118436Actual
36537496.542024-07-128418Actual
17926112.002023-02-118436Actual
630942.002022-03-138456Actual
2346356.082023-07-1284611Actual
38396200.002024-09-118464Actual
1621868.852022-12-1284111Actual
37246288.002024-08-118464Actual
13631137.002022-10-118414Actual
39220189.062024-09-1184612Actual
18160246.542023-02-118418Actual
3290386.002024-04-128446Actual
1304060.002022-09-118456Budget
245512.892023-08-1184212Actual
1694739.002023-01-118456Actual
2541027.362023-09-1184311Actual
34235410.182024-05-138418Actual
33525122.312024-04-1284113Actual
2391699.002023-08-118416Actual
894070.002022-05-148468Budget
603112.002021-10-118436Actual
20100224.002023-04-138417Actual
27372223.002023-11-118467Actual
893991.992022-05-148468Actual
2508581.002023-09-118466Actual
34826191.002024-06-118463Actual
775790.002022-04-138428Budget
2142247.572023-05-1484411Actual
1739372.042023-01-1184611Actual
27049241.002023-11-118415Actual
36302125.002024-07-128436Actual
293951.002021-12-128456Actual
35449216.242024-06-118468Actual
2296685.002023-07-128436Actual
366200.002021-10-118415Budget
2535576.292023-09-1184111Actual
15750143.002022-12-128465Actual
952947.002022-06-118426Actual
15657125.002022-12-128464Actual
183889.272023-02-1184511Actual
32636448.002024-04-128414Actual
37304259.002024-08-118415Actual
1689590.002023-01-118436Actual
9343136.002022-06-118415Actual
3183889.002024-03-128466Actual
518557.002022-02-118456Actual
25263158.662023-09-118428Actual
5092100.002022-02-118436Budget
898119.002021-10-118467Actual
32049213.212024-03-128468Actual
242730.002021-12-128473Budget
9205200.002022-06-118414Budget
565194.002022-03-138413Actual
28524213.002023-12-128467Actual
29798231.392024-01-118468Actual
1630041.192022-12-1284411Actual
174785.012023-01-1184212Actual
34946249.002024-06-118464Actual
245247.142023-08-1184112Actual
3221631.612024-03-1284511Actual
2893122.042023-12-1284212Actual
38837414.732024-09-118418Actual
195429.272023-03-1384612Actual
11252100.002022-08-118413Budget
2288125.002021-12-128413Actual
579136.002022-03-138473Actual
1461538.002022-11-118473Actual
3520444.002024-06-118456Actual
19845117.002023-04-138465Actual
28644178.362023-12-128468Actual
1284990.002022-09-118416Budget
33641293.002024-05-138413Actual
506118.002021-10-118416Actual
354540.002022-01-118473Budget
2305185.002023-07-128466Actual
32822127.002024-04-128416Actual
1482881.002022-11-118416Actual
17813144.002023-02-118465Actual
35977205.002024-07-128463Actual
2958684.002024-01-118466Actual
2036718.842023-04-1384311Actual
3803419.912024-08-1184212Actual
2494562.002023-09-118416Actual
19633182.002023-04-138463Actual
7162100.002022-04-138465Budget
9481100.002022-06-118416Budget
38184239.852024-08-1184613Actual
2139550.762023-05-1484311Actual
220990.002021-11-118468Budget
37806114.592024-08-1184111Actual
1893094.002023-03-138436Actual
2443211.402023-08-1184511Actual
13665134.002022-10-118464Actual
25734181.002023-10-118463Actual
1733249.702023-01-1184411Actual
14142117.752022-10-118428Actual
1111280.002022-07-128428Budget
2157413.532023-05-1484612Actual
20221146.542023-04-138428Actual
23143232.002023-07-128467Actual
14643187.002022-11-118414Actual
3857453.002024-09-118426Actual
412290.002022-01-118466Budget
10320180.002022-07-128414Actual
38361395.002024-09-118414Actual
11173132.902022-07-128468Actual
979200.002021-10-118418Budget
122592.002021-11-118463Actual
346670.002022-01-118463Budget
5324142.002022-02-118417Actual
37686385.942024-08-118418Actual
1167100.002021-11-118413Budget
2458310.332023-08-1184612Actual
36154275.002024-07-128415Actual
8612100.002022-05-148466Actual
11580182.002022-08-118415Actual
18570380.002023-03-138413Actual
3127678.452024-02-1184113Actual
5462311.692022-02-118418Actual
2724743.002023-11-118456Actual
9577117.002022-06-118436Actual
29678237.002024-01-118467Actual
25297166.242023-09-118468Actual
205137.142023-04-1384112Actual
6962200.002022-04-138414Budget
837147.002021-10-118417Actual
14735168.002022-11-118415Actual
24112211.002023-08-118417Actual
3592213.002022-01-118414Actual
1993030.002023-04-138426Actual
194843.952023-03-1384112Actual
743133.002022-04-138456Actual
2546423.102023-09-1184511Actual

Generated 2024-11-10 11:06:41.386 UTC